Huntsman Corporation Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

OTHER COMPREHENSIVE INCOME (Tables)

OTHER COMPREHENSIVE INCOME (Tables)

3 Months Ended

Mar. 31, 2012

Components of other comprehensive (loss) income

							Other comprehensive income

	Accumulated other comprehensive loss						Three months ended
	March 31, 2012			December 31, 2011			March 31, 2012			March 31, 2011
Foreign currency translation adjustments, net of tax of $23 and $24 as of March 31, 2012 and December 31, 2011, respectively	$	291		$	218		$	73		$	91
Pension and other postretirement benefit adjustments, net of tax of $123 and $124 as of March 31, 2012 and December 31, 2011, respectively		(781	)		(800	)		19			4
Other comprehensive income of unconsolidated affiliates		8			8			—			—
Other, net		4			3			1			1

Total		(478	)		(571	)		93			96
Amounts attributable to noncontrolling interests		10			12			(2	)		(1	)

Amounts attributable to Huntsman Corporation	$	(468	)	$	(559	)	$	91		$	95

HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES

Other comprehensive (loss) income

Components of other comprehensive (loss) income

							Other comprehensive income

	Accumulated other comprehensive loss						Three months ended
	March 31, 2012			December 31, 2011			March 31, 2012			March 31, 2011
Foreign currency translation adjustments, net of tax of $9 and $11 as of March 31, 2012 and December 31, 2011, respectively	$	290		$	217		$	73		$	93
Pension and other postretirement benefit adjustments, net of tax of $154 and $156 as of March 31, 2012 and December 31, 2011, respectively		(824	)		(845	)		21			5
Other comprehensive income of unconsolidated affiliates		8			8			—			—
Other, net		(2	)		(3	)		1			—

Total		(528	)		(623	)		95			98
Amounts attributable to noncontrolling interests		10			12			(2	)		(1	)

Amounts attributable to Huntsman International	$	(518	)	$	(611	)	$	93		$	97

- Definition

Tabular disclosure of components of comprehensive income (loss) including, but not limited to: (a) foreign currency translation adjustments; (b) gains (losses) on foreign currency transactions that are designated as, and are effective as, economic hedges of a net investment in a foreign entity; (c) gains (losses) on intercompany foreign currency transactions that are of a long-term-investment nature, when the entities to the transaction are consolidated, combined, or accounted for by the equity method in the reporting enterprise's financial statements; (d) change in the market value of a futures contract that qualifies as a hedge of an asset reported at fair value; (e) unrealized holding gains (losses) on available-for-sale securities and that resulting from transfers of debt securities from the held-to-maturity category to the available-for-sale category; (f) a net loss recognized as an additional pension liability not yet recognized as net periodic pension cost; and (g) the net gain (loss) and net prior service cost or credit for pension plans and other postretirement benefit plans.

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